12rows
$9,073.92paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WI · Republican · bioguide F000471
Scott Fitzgerald
In office since 2021
Spent this quarter$441,282.462023 HON. SCOTT FITZGERALD ($45,119.31) · 2024 HON. SCOTT FITZGERALD ($396,163.15) · Median member: $434,778.14
2024 so far$681,820.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $259,267.35 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT FITZGERALD | 2023 | $45,119.31 |
| 2024 HON. SCOTT FITZGERALD | 2024 | $396,163.15 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,267.35 |
| 2 | Contractual services | Itemized | $907.58 |
| 3 | Rent, communications and utilities | Itemized | $20,515.08 |
| 4 | Printing and franked mail | Itemized | $125,037.57 |
| 5 | Travel | Itemized | $21,543.10 |
| 6 | Equipment | Itemized | $6,150.48 |
| 7 | Supplies and materials | Itemized | $7,861.30 |
| Member total | $441,282.46 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,235.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,010.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,225.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,000.00 |
| SCHEDULER | 1 | $17,050.00 |
| CASEWORKER | 1 | $14,025.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,083.33 |
| FIELD REPRESENTATIVE | 1 | $12,495.00 |
| STAFF ASSISTANT | 1 | $7,650.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,228.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,072.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,093.34 |
| Payroll total | 22 | $259,267.35 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156713 | 2024-05-06 | 2024-01-09–2024-01-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -EMERGENT LLC | $907.58 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153151 | 2024-04-01 | 2024-03-13–2024-03-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,109.34 |
| X0147272 | 2024-04-08 | 2024-01-15–2024-02-14 | UTILITIES | CITIBANK -Spectrum | $110.47 |
| 〃 | 〃 | 2024-01-28–2024-02-27 | UTILITIES | CITIBANK -ViaSat Inc Internet | $176.89 |
| X0155851 | 2024-04-08 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,811.50 |
| X0155857 | 2024-04-08 | 2024-03-07–2024-03-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,298.96 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.69 |
| X0154516 | 2024-05-06 | 2024-01-21–2024-02-21 | UTILITIES | CITIBANK -PSN OCONOMOWOC UTILITIES | $69.68 |
Printing and franked mail, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.68 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,795.68 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$90.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.55 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$215.70 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,986.56 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.26 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$160.10 |
| X0159626 | 2024-04-24 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | AMPLIFY INC | $2,185.74 |
| X0154923 | 2024-04-25 | 2024-03-04–2024-03-14 | ADVERTISEMENTS | CITIBANK -FACEBK 9YDTPZXAF2 | $188.41 |
Travel, line by line99 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0145800 | 2024-04-02 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | LODGING | 〃 | $15.99 |
| X0147100 | 2024-04-02 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$608.20 |
| 〃 | 〃 | 2024-02-07–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,216.40 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.10 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-02-07–2024-02-08 | LODGING | 〃 | $491.36 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0138513 | 2024-05-02 | 2024-01-02–2024-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -CANON DIRECT | $4,830.49 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $389.99 |
Supplies and materials, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138511 | 2024-04-03 | 2023-12-29–2023-12-29 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US TK99E6TM0 | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $368.81 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R090Y9FT1 | $54.47 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.12 |
| 〃 | 〃 | 2024-02-01–2025-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $23.75 |
| 〃 | 〃 | 2024-01-16–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $58.01 |
| 〃 | 〃 | 2024-01-06–2025-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPMFOREIGNPOLICYMAG | $211.99 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -REMARKABLE | $664.62 |
| X0147272 | 2024-04-08 | 2024-01-31–2025-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APG SOUTHERN WISCONSIN | $287.30 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $58.01 |